Skip to content
Nonprofiteer
← HSHS GOOD SHEPHERD HOSPITAL INC

Form 990 for tax year 2024

Filed by HSHS GOOD SHEPHERD HOSPITAL INC.

Totals

Total revenue
$23,699,939
Total expenses
$18,447,573
Contributions and grants received
$42,140
Grants paid
$2,450
Program service revenue
$22,988,621
Investment income
$188,823
Other revenue
$480,355
Total assets, end of year
$25,875,332
Total liabilities, end of year
$6,987,879
Net assets or fund balances, end of year
$18,887,453
Program services expenses (Part IX)
$14,767,787
Management and general expenses
$3,679,786
Fundraising expenses
$0
Program service expenses (Part III)
$14,767,787

Program services were 80.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $25,648

  • 1e · Government grants (contributions)

    $16,492

  • 2a · Program service revenue: Patient Service Revenue

    total $22,927,995 · related or exempt $22,927,995

  • 2b · Program service revenue: Affiliate Rental Revenue

    total $2,513 · related or exempt $2,513

  • 2c · Program service revenue: Reference Lab

    total $58,113 · unrelated business $58,113

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $225,282 · excluded $225,282

  • 6a · Gross rents

    real property $58,928

  • 6b · Less rental expenses

    real property $104,343

  • 6c · Rental income or loss

    real property -$45,415 · personal property $0

  • 6d · Net rental income or loss

    total -$45,415 · excluded -$45,415

  • 7a · Gross sales of assets other than inventory

    securities $0

  • 7b · Less cost or other basis and sales expenses

    securities $36,459

  • 7c · Gain or loss

    securities -$36,459 · other assets $0

  • 7d · Net gain or loss

    total -$36,459 · excluded -$36,459

  • 11a · Other revenue: Other Income

    total $368,794 · related or exempt $368,794

  • 11b · Other revenue: Insurance Funds

    total $156,976 · related or exempt $156,976

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $525,770

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,450 · program services $2,450

  • 5 · Compensation of officers, directors and key employees

    total $16,841 · program services $15,487 · management and general $1,354

  • 7 · Other salaries and wages

    total $5,585,701 · program services $5,136,634 · management and general $449,067

  • 8 · Pension plan contributions

    total $254,505 · program services $234,044 · management and general $20,461

  • 9 · Other employee benefits

    total $1,126,877 · program services $1,036,281 · management and general $90,596

  • 10 · Payroll taxes

    total $404,836 · program services $372,289 · management and general $32,547

  • 11f · Fees: investment management

    total $27,513 · management and general $27,513

  • 11g · Fees: other

    total $2,513,028 · program services $2,264,240 · management and general $248,788 · fundraising $0

  • 12 · Advertising and promotion

    total $4,885 · management and general $4,885

  • 13 · Office expenses

    total $30,155 · program services $27,042 · management and general $3,113

  • 14 · Information technology

    total $85,292 · program services $63,525 · management and general $21,767

  • 16 · Occupancy

    total $324,689 · program services $321,940 · management and general $2,749

  • 17 · Travel

    total $76,268 · program services $64,109 · management and general $12,159

  • 19 · Conferences, conventions and meetings

    total $13,911 · program services $10,966 · management and general $2,945

  • 20 · Interest

    total $169,655 · management and general $169,655

  • 22 · Depreciation, depletion and amortization

    total $796,714 · program services $793,714 · management and general $3,000

  • 23 · Insurance

    total $408,902 · program services $314,497 · management and general $94,405

  • 24a · Other expenses: Shared Services

    total $4,582,109 · program services $2,207,635 · management and general $2,374,474

  • 24b · Other expenses: Medical Supplies

    total $1,139,105 · program services $1,138,330 · management and general $775

  • 24c · Other expenses: Medicaid Assessment

    total $668,424 · program services $668,424

  • 24d · Other expenses: Equipment Rental

    total $12,284 · program services $12,284

  • 24e · All other expenses

    total $203,429 · program services $83,896 · management and general $119,533 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $132,413 · end of year $1,201,862

  • 4 · Accounts receivable

    beginning of year $3,518,220 · end of year $2,737,971

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $175,055 · end of year $181,992

  • 9 · Prepaid expenses and deferred charges

    beginning of year $22,330 · end of year $151,737

  • 10a · Land, buildings and equipment: cost or other basis

    $26,873,131

  • 10b · Land, buildings and equipment: accumulated depreciation

    $19,062,335

  • 10c · Land, buildings and equipment, net

    beginning of year $8,093,010 · end of year $7,810,796

  • 11 · Investments: publicly traded securities

    beginning of year $10,767,161 · end of year $13,585,614

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $248,780 · end of year $205,360

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,846,713 · end of year $1,782,753

  • 19 · Deferred revenue

    beginning of year $288,674 · end of year $12,634

  • 20 · Tax-exempt bond liabilities

    beginning of year $4,991,762 · end of year $4,692,104

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $842,074 · end of year $500,388

  • 27 · Net assets without donor restrictions

    beginning of year $13,987,746 · end of year $18,887,453

Mission and programs · 2024

Mission

TO REVEAL AND EMBODY CHRIST'S HEALING LOVE FOR ALL PEOPLE THROUGH OUR HIGH QUALITY FRANCISCAN HEALTH CARE MINISTRY.

Activities or mission (Part I)

TO REVEAL AND EMBODY CHRIST'S HEALING LOVE FOR ALL PEOPLE THROUGH OUR HIGH QUALITY FRANCISCAN HEALTHCARE MINISTRY.

  • Emergency Services: The Emergency Department at HSHS Good Shepherd Hospital stands as a comprehensive treatment facility, ensuring continuous care with a dedicated team of specially trained physicians, nurses, and technicians available 24/7. Our commitment to quality patient care spans a broad spectrum of concerns. Leveraging advanced telemedicine, we have access to a diverse array of specialists who contribute to diagnosis and treatment for those in need of elevated care. Equipped with cutting-edge technology, we efficiently process x-rays, CT scans, and various diagnostic tests, facilitating swift and accurate diagnosis and treatment across a spectrum of medical areas, including: Stroke, Heart attack, Shortness of breath, Motor vehicle and other accidents, Broken bones, Abdominal pain, Lacerations, and Mental health issues. During FY25 the emergency department saw 4,782 patients of those 79% were admitted or placed in observation and 12% were transferred to a higher level of care.

    Expenses $5,755,393 · Revenue $7,712,541

  • Other: Good Shepherd Hospital provides a comprehensive range of other specialized healthcare services. The facility excels in advanced imaging, incorporating 3D mammography, and focuses on inpatient care through its swing bed program. Equipped with a modern laboratory and dedicated rehabilitation programs in cardiac, pulmonary, and general therapy services, the hospital prioritizes high-quality patient care. Services also include a specialized sleep center. Furthermore, a specialty clinic convenes expert providers in podiatry, cardiac, general medicine, and orthopedics, fortifying local access to specialized healthcare.

    Expenses $4,360,808 · Grants $2,450 · Revenue $7,920,470

  • Outpatient Lab All Other: Our team brings a high level of expertise, experience, and dedication to every patient interaction. We're committed to delivering a smooth, supportive experience while upholding the highest standards of safety and care. Our Laboratory Services are designed with your needs in mind-from flexible blood draw scheduling to clear, timely communication about your tests. We also prioritize fast and accurate result delivery to your referring provider, ensuring your care team has the essential information they need to guide your treatment plan effectively.

    Expenses $3,421,201 · Revenue $4,578,675

  • Outpatient Imaging: Good Shepherd Hospital Imaging is committed to delivering high-quality imaging services while ensuring patients experience comfort and convenience in a welcoming environment. We offer a range of procedures, including general radiography, 3D mammography, CT, MRI, ultrasound, and nuclear medicine. Our experienced, registered, and licensed technologists use the latest advanced technology to meet the imaging needs of our local community.

    Expenses $1,230,385 · Revenue $3,244,592

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Chad Markham

    President/CEO

    Total calculated
    $505,232
    From this org
    $13,946
    From related orgs
    $404,419
    Other
    $86,867
    Hours/week
    2 + 58 related

    Schedule J breakdown matched by us

    Base
    $13,091 + $383,887 related
    Bonus
    $309 + $7,424 related
    Other
    $546 + $13,108 related
    Deferred
    $1,913 + $55,480 related
    Nontaxable benefits
    $982 + $28,492 related
    Filer's total
    $16,841 + $488,391 related

  • Denise Bence

    Chair (until 10/31/24)

    Total calculated
    $0
    Hours/week
    2.5

  • Josh Shallenberger

    Vice Chair (until 10/31/24)

    Total calculated
    $0
    Hours/week
    1.5

  • Kim Turner

    Board Member, Vice Chair (began 11/1/24)

    Total calculated
    $0
    Hours/week
    1.5

  • Travis Banfield

    Board Member, Chair (began 11/1/24)

    Total calculated
    $0
    Hours/week
    2.5

  • Elliott Uphoff

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Eric Forlines

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Paul Kay MD

    Board Member (until 10/31/24)

    Total calculated
    $0
    Hours/week
    1

  • Shane Schuricht

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Susan Koontz

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Michael Scialdone

    Treasurer / HSHS SVP & CFO

    Total calculated
    $912,947
    From this org
    $0
    From related orgs
    $780,312
    Other
    $132,635
    Hours/week
    0.3 + 59.8 related

    Schedule J breakdown matched by us

    Base
    $0 + $727,132 related
    Bonus
    $0 + $5,000 related
    Other
    $0 + $48,180 related
    Deferred
    $0 + $112,411 related
    Nontaxable benefits
    $0 + $20,224 related
    Filer's total
    $0 + $912,947 related

  • Paige Toth

    Secretary

    Total calculated
    $368,704
    From this org
    $0
    From related orgs
    $293,537
    Other
    $75,167
    Hours/week
    0.3 + 59.7 related

    Schedule J breakdown matched by us

    Base
    $0 + $290,612 related
    Bonus
    $0 + $2,380 related
    Other
    $0 + $545 related
    Deferred
    $0 + $42,494 related
    Nontaxable benefits
    $0 + $32,673 related
    Filer's total
    $0 + $368,704 related

  • Patricia Allen

    CFO - CARE DELIVERY (until 4/30/25)

    Total calculated
    $649,158
    From this org
    $0
    From related orgs
    $559,236
    Other
    $89,922
    Hours/week
    3 + 57 related

    Schedule J breakdown matched by us

    Base
    $0 + $531,646 related
    Bonus
    $0 + $4,240 related
    Other
    $0 + $23,350 related
    Deferred
    $0 + $63,815 related
    Nontaxable benefits
    $0 + $26,107 related
    Filer's total
    $0 + $649,158 related

  • Andrew Corzine

    Pharmacist

    Total calculated
    $193,008
    From this org
    $153,573
    From related orgs
    $0
    Other
    $39,435
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $149,147
    Bonus
    $1,422
    Other
    $3,004
    Deferred
    $9,150
    Nontaxable benefits
    $30,285
    Filer's total
    $193,008

  • Charli Haas

    Team Lead - Laboratory

    Total calculated
    $136,389
    From this org
    $115,983
    From related orgs
    $0
    Other
    $20,406
    Hours/week
    60

  • Karla Dixon

    Manager - Nursing

    Total calculated
    $161,530
    From this org
    $118,744
    From related orgs
    $0
    Other
    $42,786
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $118,210
    Bonus
    $509
    Other
    $25
    Deferred
    $10,453
    Nontaxable benefits
    $32,333
    Filer's total
    $161,530

  • Shelle Sloan

    APRN

    Total calculated
    $220,310
    From this org
    $129,597
    From related orgs
    $47,613
    Other
    $43,100
    Hours/week
    44 + 16 related

    Schedule J breakdown matched by us

    Base
    $121,514 + $39,613 related
    Bonus
    $8,083 + $8,000 related
    Other
    $0
    Deferred
    $12,739
    Nontaxable benefits
    $22,187 + $8,174 related
    Filer's total
    $164,523 + $55,787 related

  • Tina J Shutts

    House Supervisor

    Total calculated
    $132,914
    From this org
    $106,770
    From related orgs
    $0
    Other
    $26,144
    Hours/week
    60

  • Aaron Puchbauer

    Former PRESIDENT/CEO

    Total calculated
    $340,117
    From this org
    $0
    From related orgs
    $310,093
    Other
    $30,024
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $110,293 related
    Bonus
    $0 + $3,685 related
    Other
    $0 + $196,115 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $30,024 related
    Filer's total
    $0 + $340,117 related

  • TODD Smart

    Former Treasurer

    Total calculated
    $132,566
    From this org
    $0
    From related orgs
    $116,976
    Other
    $15,590
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $106,706 related
    Bonus
    $0 + $9,754 related
    Other
    $0 + $516 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $15,590 related
    Filer's total
    $0 + $132,566 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
PLEASE SEE RESPONSE TO FORM 990, PART VI, LINE 15A IN SCHEDULE O.
Schedule J, Part I, Line 4a Severance or change-of-control payment
ORGANIZATION: ST. JOSEPH'S HOSPITAL EIN: 37-1208459 INTERESTED PERSON: AARON PUCHBAUER AMOUNT: 139,181 TERMS: COMPENSATION PAID AS A RESULT OF A SEVERANCE
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
HSHS EXECUTIVES ELIGIBLE TO PARTICIPATE IN SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) ARE DEFINED IN THE SERP PLAN DOCUMENTS. THE SERP WAS ESTABLISHED TO PROVIDE ADDITIONAL RETIREMENT BENEFITS TO ENSURE REASONABLE MARKET COMPETITIVE BENEFITS IN ACCORDANCE WITH THE HSHS EXECUTIVE COMPENSATION PHILOSOPHY ESTABLISHED BY THE HSHS COMPENSATION COMMITTEE. THE PLAN PROVIDES A DEFINED RETIREMENT CONTRIBUTION TO PARTICIPANTS COMMENCING ON JANUARY 1, 2008, EQUAL TO A PERCENTAGE OF COMPENSATION AS DEFINED IN THE SERP PLAN DOCUENTS FOR THE PLAN YEAR. PARTICIPANTS CONSTRUCTIVELY RECEIVE A DISTRIBUTION FROM THE PLAN NO LATER THAN MARCH 15TH OF THE CALENDAR YEAR FOLLOWING THE CALENDAR YEAR IN WHICH AN AMOUNT IS VESTED AND TAXABLE PURSUANT TO A VESTING SCHEDULE AS SPECIFIED IN THE PLAN DOCUMENT. THE ACTUAL DISTRIBUTION OF THE VESTED BENEFIT UNDER THE PLAN IS PAID IN A SINGLE LUMP SUM TO THE PARTICIPANT OR THE PARTICIPANT'S BENEFICIARY UPON THE EARLIER OF THE PARTICIPANT'S TERMINATION OF EMPLOYMENT, DEATH, OR TOTAL AND PERMANENT DISABILITY. THE FOLLOWING INTERESTED PERSONS CONSTRUCTIVELY RECEIVED DEFERRALS TO THE SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) IN 2024. THESE DEFERRALS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (C). PATRICIA ALLEN - $43,115 CHAD MARKHAM - $40,142 MICHAEL SCIALDONE - $87,924 PAIGE TOTH - $24,201 THE FOLLOWING INTERESTED PERSONS RECEIVED DISTRIBUTIONS FROM THE SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) IN 2024. THESE PAYMENTS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(III) AND SCHEDULE J, PART II, COLUMN (F), AS APPLICABLE. PATRICIA ALLEN - $21,130 AARON PUCHBAUER - $42,518

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • SPRINGFIELD URGENT CARE REAL ESTATE LLC

    N/A · RENTAL REAL ESTATE · IL · 83% owned

    Directly controlled by LASANTE INC

  • REHABILITATION HOSPITAL OF WESTERN WISCONSIN LLC

    Related · MEDICAL · DE · 50% owned · share of income $0 · share of assets $0

    Directly controlled by SACRED HEART HOSPITAL

  • HOSPITAL SISTERS SURGERY CENTER O'FALLON llc

    N/A · MEDICAL · IL · 51% owned

    Directly controlled by ST ELIZABETH'S HOSPITAL

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • KIARA LLC

    C Corporation · HEALTHCARE · IL · 100% owned · share of income $12,978,117 · share of assets $19,279,759 · controlled entity

    Directly controlled by HSHS

  • LASANTE WISCONSIN INC

    C Corporation · HEALTHCARE · IL · controlled entity

    Directly controlled by KIARA LLC

  • LASANTE INC

    C Corporation · HEALTHCARE · IL · controlled entity

    Directly controlled by KIARA LLC

  • RENAISSANCE QUALITY INSURANCE LTD

    C Corporation · INSURANCE · CJ · 100% owned · share of income $0 · share of assets $227,389,871 · controlled entity

    Directly controlled by HSSI

Provenance

Return type
form_990
Tax year
2024
Filed
7 May 2026
IRS schema version
2024v5.1
Source object
202621279349302637

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.